A new Receivables Inquiry responsibility is created for the Denmark Operating Unit and is
assigned to the end users. You receive a call from the end user, who states that the Sweden
Receivables data is displayed on the Denmark Receivables Inquiry screen. What is the cause of
the wrong data being displayed?
A.
Incorrect exclusions on the responsibility
B.
Incorrect menu added to the responsibility
C.
Incorrect Data Group added to the responsibility
D.
Incorrect Request Group added to the responsibility
E.
Incorrect Operating Unit Profile Option set for the responsibility